Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/5 | 4,081 | 01/10/2019 | FFC/2019-20/P/12 | 118 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 10,650 | 01/10/2019 | OWN/2019-20/P/26 | 100 | |||||||||
05/10/2019 | OWN/2019-20/R/23 | 4,906 | 03/10/2019 | OWN/2019-20/P/23 | 20,000 | |||||||||
05/10/2019 | OWN/2019-20/R/24 | 520 | 07/10/2019 | FFC/2019-20/P/11 | 143,330 | |||||||||
05/10/2019 | OWN/2019-20/R/25 | 2,700 | 07/10/2019 | OWN/2019-20/P/27 | 413 | |||||||||
07/10/2019 | FFC/2019-20/R/4 | 1,059,632 | 09/10/2019 | OWN/2019-20/P/24 | 5,500 | |||||||||
29/10/2019 | OWN/2019-20/R/26 | 6,171 | 29/10/2019 | OWN/2019-20/P/25 | 268 | |||||||||
29/10/2019 | OWN/2019-20/R/27 | 100 | ||||||||||||
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